HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 8850921w.
City of Fort Collins
Page Number 1
Vendor 159057
ULTRAMAX
2112 ELK VALE RO
RAPID CITY SO $7701-8526
Date 02/13/08
Purchase Order Number 8850921
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS GO 00525
--"'--1 --" Buyer BONNETTE ED
Purchase Order number must appear on invoices packing lists, labels bills of lading, and all correspondence
Note PER STATE OF COLORADO PRICE AGREEMENT #68004YYY21 P
SWAT AMMO FOR DAN MURPHY
CONTACT #(970)416 2660
Line
Qty/Units
Description
Extended Price
1
53652
1 46000
40 FMJ Speer 180 gr
@ $146 00/CS
2
53653
1 69000
45 FMJ Speer 230 gr
@ $169 00/CS
3
53375
2 75000
40 Frangible Speer 125 gr
@ $275 00/CS
4
53395
2 860 00
45 Frangible Speer 155 gr
@ $286 00/CS
5
LE223T3
8 750 00
Fed 1 223 Remingtion 62 gr
@ $175 00/CS
Total
$17 510 00
This order is rkdhalid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580